We have intercompany sales orders in 1 legal enity(HKM) which are not getting Invoiced. Apart from this, other Sales order which are in other legal enities are getting invoiced.
What is the reason and how can i invoice intercompany sales order.
whenever i click on Invoice button of intercompany salesorder , The lines show empty as shown below .
What is your inter company scenario? Is that a direct delivery sales order?
How does the pacing slip posted for that sales order?